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_FICAINGL_FQZE - Define Posting Specifications for General Ledger Transfer

For each chart of accounts and company code, you define the posting key for debit and credit postings and the document type for posting the G/L account documents during the transfer of totals records to the general ledger (FI-GL). You must be able to post to this document type in all companies. The document type specified here is used in all postings in the general ledger where you do not explicitly specify another document type.